| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 97,161,414.37 | 48,650,965.15 | 24,062,617.68 | 260,541,908.31 | 108,045,257.67 | 63,159,944.76 | 28,865,391.82 | 224,756,135.63 | 86,965,963.40 | 51,403,951.18 | 11,684,816.43 |
| 营业收入(元) | 97,161,414.37 | 48,650,965.15 | 24,062,617.68 | 260,541,908.31 | 108,045,257.67 | 63,159,944.76 | 28,865,391.82 | 224,756,135.63 | 86,965,963.40 | 51,403,951.18 | 11,684,816.43 |
| 二、营业总成本(元) | 93,142,213.50 | 56,566,237.85 | 29,531,668.73 | 201,331,339.07 | 99,886,227.16 | 62,010,163.42 | 25,427,100.25 | 179,550,213.38 | 86,098,527.96 | 56,237,313.54 | 17,332,857.61 |
| 营业成本(元) | 43,397,398.25 | 24,276,269.97 | 13,632,712.13 | 130,881,300.67 | 54,132,031.28 | 33,787,324.79 | 14,570,472.99 | 115,569,799.59 | 48,835,203.13 | 32,189,028.27 | 7,427,362.44 |
| 研发费用(元) | 9,289,711.37 | 6,176,550.64 | 2,895,619.99 | 19,319,623.09 | 9,891,419.14 | 6,254,686.37 | 2,791,751.76 | 16,987,156.51 | 7,522,610.60 | 5,060,713.18 | 2,512,094.49 |
| 营业税金及附加(元) | 4,073,283.69 | 2,627,245.28 | 1,080,078.08 | 2,767,984.74 | 1,689,347.75 | 1,077,862.90 | 521,078.94 | 3,300,906.10 | 1,886,925.86 | 1,168,991.32 | 499,547.59 |
| 销售费用(元) | 3,733,558.44 | 2,527,404.53 | 1,205,155.26 | 5,303,241.27 | 2,347,884.56 | 1,417,705.00 | 322,378.17 | 6,320,661.03 | 4,748,186.58 | 3,520,327.85 | 1,514,095.30 |
| 管理费用(元) | 34,165,172.64 | 22,323,156.15 | 11,534,711.63 | 45,305,989.08 | 33,543,022.17 | 20,738,109.43 | 7,978,864.27 | 39,745,731.52 | 24,930,090.48 | 15,512,289.34 | 6,053,810.32 |
| 财务费用(元) | -1,516,910.89 | -1,364,388.72 | -816,608.36 | -2,246,799.78 | -1,717,477.74 | -1,265,525.07 | -757,445.88 | -2,374,041.37 | -1,824,488.69 | -1,214,036.42 | -674,052.53 |
| 其中：利息费用(元) | 13,468.82 | 5,495.20 | 6,517.52 | 73,493.71 | 25,306.05 | 19,037.92 | 11,438.70 | 86,192.75 | 85,409.10 | 46,298.58 | 21,347.69 |
| 其中：利息收入(元) | 1,543,082.01 | 1,379,582.05 | 823,700.40 | 2,357,929.95 | 1,776,772.35 | 1,312,231.50 | 794,940.82 | 2,601,976.03 | 1,999,048.85 | 1,348,456.25 | 697,556.19 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 962,300.00 | 962,300.00 | - | 231,552.01 | 55,073.96 | -158,799.13 | 10,137.21 | 191,180.70 | -72,971.19 | -76,889.54 | -69,672.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 962,300.00 | 962,300.00 | - | 55,073.96 | 55,073.96 | -158,799.13 | 10,137.21 | 130,660.17 | -133,491.72 | -137,410.07 | -81,782.37 |
| 资产处置收益(元) | - | - | - | 170.19 | 170.19 | - | - | - | - | - | - |
| 资产减值损失(元) | -209,505.78 | -256,350.73 | -21,588.00 | -1,243,280.58 | -100,764.65 | -50,961.65 | -205,364.39 | -560,218.60 | -73,703.10 | -19,925.10 | -34,105.30 |
| 信用减值损失(元) | -1,809,066.54 | -1,469,716.56 | -119,922.56 | -6,068,305.31 | -680,411.58 | -386,443.53 | -283,033.77 | -7,035,959.63 | -192,862.77 | 12,247.71 | 408,302.44 |
| 其他收益(元) | 3,070,931.59 | 2,276,075.32 | 1,279,455.59 | 6,124,816.60 | 4,448,633.56 | 3,066,039.90 | 1,815,791.45 | 6,189,389.47 | 4,026,894.11 | 2,333,888.54 | 1,135,608.67 |
| 四、营业利润(元) | 6,033,860.14 | -6,402,964.67 | -4,331,106.02 | 58,255,522.15 | 11,881,731.99 | 3,619,616.93 | 4,775,822.07 | 43,990,314.19 | 4,554,792.49 | -2,584,040.75 | -4,207,908.16 |
| 加：营业外收入(元) | 1,600.00 | - | - | - | - | - | - | 8.85 | - | - | 0.01 |
| 减：营业外支出(元) | 58,818.86 | 40,896.37 | 27,450.78 | 143.10 | 50.00 | 50.00 | - | 2,971.88 | 2,971.88 | 2,971.88 | 2,947.38 |
| 五、利润总额(元) | 5,976,641.28 | -6,443,861.04 | -4,358,556.80 | 58,255,379.05 | 11,881,681.99 | 3,619,566.93 | 4,775,822.07 | 43,987,351.16 | 4,551,820.61 | -2,587,012.63 | -4,210,855.53 |
| 减：所得税费用(元) | 1,198,730.24 | -416,316.69 | -34,071.60 | 6,386,933.24 | 653,336.41 | 499,279.87 | 514,922.04 | 6,761,717.27 | 1,576,085.72 | 347,025.56 | -4,211.43 |
| 六、净利润(元) | 4,777,911.04 | -6,027,544.35 | -4,324,485.20 | 51,868,445.81 | 11,228,345.58 | 3,120,287.06 | 4,260,900.03 | 37,225,633.89 | 2,975,734.89 | -2,934,038.19 | -4,206,644.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,777,911.04 | -6,027,544.35 | -4,324,485.20 | 51,868,445.81 | 11,228,345.58 | 3,120,287.06 | 4,260,900.03 | 37,225,633.89 | 2,975,734.89 | -2,934,038.19 | -4,206,644.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,626,921.68 | -5,076,443.02 | -4,387,242.52 | 51,573,803.47 | 11,860,557.88 | 3,547,528.56 | 4,027,782.19 | 38,447,568.17 | 3,647,572.84 | -2,799,502.84 | -4,167,645.19 |
| 少数股东损益(元) | -849,010.64 | -951,101.33 | 62,757.32 | 294,642.34 | -632,212.30 | -427,241.50 | 233,117.84 | -1,221,934.28 | -671,837.95 | -134,535.35 | -38,998.91 |
| 扣除非经常性损益后的净利润(元) | 3,910,491.66 | -6,319,933.96 | -5,075,152.40 | 48,722,385.01 | 9,726,871.25 | 2,125,084.98 | 3,191,025.67 | 35,548,550.93 | 1,124,549.82 | -4,480,527.56 | -5,009,643.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | -0.08 | -0.07 | 0.77 | 0.18 | 0.05 | 0.06 | 0.58 | 0.05 | -0.04 | -0.06 |
| 二、稀释每股收益(元) | 0.08 | -0.08 | -0.07 | 0.77 | 0.18 | 0.05 | 0.06 | 0.58 | 0.05 | -0.04 | -0.06 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | -4,206,644.10 |
| 九、综合收益总额(元) | 4,777,911.04 | -6,027,544.35 | -4,324,485.20 | 51,868,445.81 | 11,228,345.58 | 3,120,287.06 | 4,260,900.03 | 37,225,633.89 | 2,975,734.89 | -2,934,038.19 | -4,206,644.10 |
| 归属于母公司所有者的综合收益总额(元) | 5,626,921.68 | -5,076,443.02 | -4,387,242.52 | 51,573,803.47 | 11,860,557.88 | 3,547,528.56 | 4,027,782.19 | 38,447,568.17 | 3,647,572.84 | -2,799,502.84 | -4,167,645.19 |
| 归属于少数股东的综合收益总额(元) | -849,010.64 | -951,101.33 | 62,757.32 | 294,642.34 | -632,212.30 | -427,241.50 | 233,117.84 | -1,221,934.28 | -671,837.95 | -134,535.35 | -38,998.91 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-16 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-17 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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